JAMES B. STEVENSON LIMITED - 1994-06-07
Property, Plant & Equipment
503 GBP2024-12-31
Fixed Assets - Investments
225,542 GBP2024-12-31
213,880 GBP2023-12-31
Investment Property
1,450,000 GBP2024-12-31
1,450,000 GBP2023-12-31
Fixed Assets
1,676,045 GBP2024-12-31
1,663,880 GBP2023-12-31
Debtors
1,426 GBP2024-12-31
1,011 GBP2023-12-31
Cash at bank and in hand
53,038 GBP2024-12-31
47,282 GBP2023-12-31
Current Assets
54,464 GBP2024-12-31
48,293 GBP2023-12-31
Creditors
Current
61,624 GBP2024-12-31
55,744 GBP2023-12-31
Net Current Assets/Liabilities
-7,160 GBP2024-12-31
-7,451 GBP2023-12-31
Total Assets Less Current Liabilities
1,668,885 GBP2024-12-31
1,656,429 GBP2023-12-31
Net Assets/Liabilities
1,665,997 GBP2024-12-31
1,654,456 GBP2023-12-31
Equity
Called up share capital
14,023 GBP2024-12-31
14,023 GBP2023-12-31
Share premium
710,423 GBP2024-12-31
710,423 GBP2023-12-31
Capital redemption reserve
9,156 GBP2024-12-31
9,156 GBP2023-12-31
Retained earnings (accumulated losses)
1,752,986 GBP2024-12-31
1,741,445 GBP2023-12-31
Equity
1,665,997 GBP2024-12-31
1,654,456 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
541 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38 GBP2024-12-31
Property, Plant & Equipment
Computers
503 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
225,542 GBP2024-12-31
213,880 GBP2023-12-31
Additions to investments
53,719 GBP2024-12-31
Disposals
-54,827 GBP2024-12-31
Other Investments Other Than Loans
225,542 GBP2024-12-31
213,880 GBP2023-12-31
Investment Property - Fair Value Model
1,450,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
804 GBP2024-12-31
Prepayments
Current
622 GBP2024-12-31
1,011 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,426 GBP2024-12-31
Current, Amounts falling due within one year
1,011 GBP2023-12-31
Corporation Tax Payable
Current
25,889 GBP2024-12-31
25,476 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,145 GBP2024-12-31
295 GBP2023-12-31
Accrued Liabilities
Current
27,341 GBP2024-12-31
22,765 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
95,679 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
95,679 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-84,138 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-84,138 GBP2024-01-01 ~ 2024-12-31